Tax Account 05-243-31-029

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Owners

HOLLAR CATHERINE
22 DOUGLAS LN
PUEBLO, CO 81001-4606

Account Summary

Account ID	05-243-31-029
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

05-243-31-029

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$553.01
Taxed incl Special Assessments	$553.01
Paid	$553.01
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	92.605
Tax District	60B (60B)

Description

2025 Real Estate Taxes

Taxes

$553.01

Taxed incl Special Assessments

$553.01

Paid

$553.01

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

Total Account Balance**

Ad Valorem Tax Rate

92.605

Tax District

60B (60B)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$553.01	$0.00	$0.00	$553.01	$0.00	$0.00	9.2605	60B
2024 REAL ESTATE TAXES	$589.80	$0.00	$0.00	$589.80	$0.00	$0.00	9.5580	60B
2023 REAL ESTATE TAXES	$596.24	$0.00	$0.00	$596.24	$0.00	$0.00	9.6629	60B
2022 REAL ESTATE TAXES	$258.24	$0.00	$0.00	$258.24	$0.00	$0.00	9.7355	60B
2021 REAL ESTATE TAXES	$259.16	$0.00	$0.00	$259.16	$0.00	$0.00	9.7705	60B
2020 REAL ESTATE TAXES	$208.04	$0.00	$0.00	$208.04	$0.00	$0.00	9.9080	60B
2019 REAL ESTATE TAXES	$208.18	$0.00	$30.50	$238.68	$0.00	$0.00	9.9101	60B
2018 REAL ESTATE TAXES	$186.56	$0.00	$47.29	$233.85	$0.00	$0.00	8.8763	60B
2017 REAL ESTATE TAXES	$188.46	$0.00	$67.89	$256.35	$0.00	$0.00	8.9668	60B
2016 REAL ESTATE TAXES	$188.12	$0.00	$87.86	$275.98	$0.00	$0.00	8.9617	60B
2015 REAL ESTATE TAXES	$187.40	$0.00	$107.53	$294.93	$0.00	$0.00	8.9276	60B
2014 REAL ESTATE TAXES	$187.78	$0.00	$127.78	$315.56	$0.00	$0.00	8.9454	60B
2013 REAL ESTATE TAXES	$188.20	$0.00	$148.15	$336.35	$0.00	$0.00	8.9657	60B
2012 REAL ESTATE TAXES	$189.67	$0.00	$169.53	$359.20	$0.00	$0.00	9.0363	60B
2011 REAL ESTATE TAXES	$185.16	$0.00	$185.37	$370.53	$0.00	$0.00	8.8546	60B
2010 REAL ESTATE TAXES	$196.52	$10.00	$232.61	$439.13	$0.00	$0.00	9.3983	60B
2009 REAL ESTATE TAXES	$190.46	$0.00	$0.00	$190.46	$0.00	$0.00	9.1124	60B
2008 REAL ESTATE TAXES	$193.34	$0.00	$0.00	$193.34	$0.00	$0.00	9.2501	60B
2007 REAL ESTATE TAXES	$196.80	$0.00	$0.00	$196.80	$0.00	$0.00	9.4160	60B
2006 REAL ESTATE TAXES	$204.44	$0.00	$0.00	$204.44	$0.00	$0.00	9.7820	60B
2005 REAL ESTATE TAXES	$195.66	$0.00	$0.00	$195.66	$0.00	$0.00	9.3615	60B
2004 REAL ESTATE TAXES	$204.56	$0.00	$0.00	$204.56	$0.00	$0.00	9.7870	60B
2003 REAL ESTATE TAXES	$201.68	$0.00	$0.00	$201.68	$0.00	$0.00	9.6496	60B
2002 REAL ESTATE TAXES	$198.30	$0.00	$0.00	$198.30	$0.00	$0.00	9.4875	60B
2001 REAL ESTATE TAXES	$178.98	$0.00	$0.00	$178.98	$0.00	$0.00	8.5637	60B
2000 REAL ESTATE TAXES	$171.38	$0.00	$0.00	$171.38	$0.00	$0.00	8.1995	60B
1999 REAL ESTATE TAXES	$168.34	$0.00	$0.00	$168.34	$0.00	$0.00	8.0543	60B
1998 REAL ESTATE TAXES	$175.56	$0.00	$0.00	$175.56	$0.00	$0.00	8.4000	60B
1997 REAL ESTATE TAXES	$177.32	$0.00	$0.00	$177.32	$0.00	$0.00	8.4840	60B
1996 REAL ESTATE TAXES	$193.34	$12.15	$11.60	$217.09	$0.00	$0.00	9.2502	60B
1995 REAL ESTATE TAXES	$197.92	$0.00	$7.92	$205.84	$0.00	$0.00	9.4692	60B
1994 REAL ESTATE TAXES	$191.70	$0.00	$5.75	$197.45	$0.00	$0.00	9.1716	60B
1993 REAL ESTATE TAXES	$191.70	$13.50	$11.50	$216.70	$0.00	$0.00	9.1716	60B
1992 REAL ESTATE TAXES	$191.70	$10.98	$11.50	$214.18	$0.00	$0.00	9.1716	60B
1991 REAL ESTATE TAXES	$191.70	$0.00	$4.79	$196.49	$0.00	$0.00	9.1716	60B
1990 REAL ESTATE TAXES	$183.54	$10.00	$11.93	$205.47	$0.00	$0.00	8.8363	60B
1989 REAL ESTATE TAXES	$185.54	$0.00	$0.00	$185.54	$0.00	$0.00	8.9426	60B
1988 REAL ESTATE TAXES	$185.98	$0.00	$0.00	$185.98	$0.00	$0.00	8.9671	60B

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	2.91	2.94	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	2.91	2.94	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	2.91	2.94	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	1.21	1.22	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	1.21	1.22	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.95	.96	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.95	.96	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.95	.96	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.95	.96	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.71	.72	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.71	.72	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.71	.72	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.71	.72	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.70	.71	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/22/2026	PAYMENT	HOLLAR CATHERINE CHECK 000000000001518	$-553.01	$0.00
01/19/2026	BILL	HOLLAR CATHERINE	$553.01	$553.01
02/07/2025	PAYMENT	2024 - Bill Payment	$-2.94	$0.00
02/07/2025	PAYMENT	2024 - Bill Payment	$-586.86	$2.94
01/01/2025	BILL	2024 Tax Bill	$589.80	$589.80
04/01/2024	PAYMENT	2023 - Bill Payment	$-2.94	$0.00
04/01/2024	PAYMENT	2023 - Bill Payment	$-593.30	$2.94
01/01/2024	BILL	2023 Tax Bill	$596.24	$596.24
03/01/2023	PAYMENT	2022 - Bill Payment	$-1.22	$0.00
03/01/2023	PAYMENT	2022 - Bill Payment	$-257.02	$1.22
01/01/2023	BILL	2022 Tax Bill	$258.24	$258.24
02/01/2022	PAYMENT	2021 - Bill Payment	$-257.94	$0.00
02/01/2022	PAYMENT	2021 - Bill Payment	$-1.22	$257.94
01/01/2022	BILL	2021 Tax Bill	$259.16	$259.16
07/30/2021	PAYMENT	2019 - Bill Payment	$-1.10	$0.00
07/30/2021	PAYMENT	2019 - Bill Payment	$-237.58	$1.10
07/30/2021	PAYMENT	2018 - Bill Payment	$-232.66	$238.68
07/30/2021	PAYMENT	2018 - Bill Payment	$-1.19	$471.34
07/30/2021	PAYMENT	2017 - Bill Payment	$-1.29	$472.53
07/30/2021	PAYMENT	2017 - Bill Payment	$-255.06	$473.82
07/30/2021	PAYMENT	2016 - Bill Payment	$-274.94	$728.88
07/30/2021	PAYMENT	2016 - Bill Payment	$-1.04	$1,003.82
07/30/2021	PAYMENT	2015 - Bill Payment	$-293.82	$1,004.86
07/30/2021	PAYMENT	2015 - Bill Payment	$-1.11	$1,298.68
07/30/2021	PAYMENT	2014 - Bill Payment	$-314.38	$1,299.79
07/30/2021	PAYMENT	2014 - Bill Payment	$-1.18	$1,614.17
07/30/2021	PAYMENT	2013 - Bill Payment	$-1.25	$1,615.35
07/30/2021	PAYMENT	2013 - Bill Payment	$-335.10	$1,616.60
07/30/2021	PAYMENT	2012 - Bill Payment	$-357.89	$1,951.70
07/30/2021	PAYMENT	2012 - Bill Payment	$-1.31	$2,309.59
07/30/2021	PAYMENT	2011 - Bill Payment	$-370.53	$2,310.90
07/30/2021	PAYMENT	2010 - Bill Payment	$-429.13	$2,681.43
07/30/2021	PAYMENT	2010 - Bill Payment	$-10.00	$3,110.56
07/30/2021	INTEREST	2019 Interest/Penalty	$30.50	$3,120.56
07/30/2021	LIEN	2019 County Held Redemption Payment	$-22.17	$3,090.06
07/30/2021	LIEN	2019 County Held Redemption Interest/Fee	$22.17	$3,112.23
07/30/2021	INTEREST	2018 Interest/Penalty	$47.29	$3,090.06
07/30/2021	LIEN	2018 County Held Redemption Payment	$-39.83	$3,042.77
07/30/2021	LIEN	2018 County Held Redemption Interest/Fee	$39.83	$3,082.60
07/30/2021	INTEREST	2017 Interest/Penalty	$67.89	$3,042.77
07/30/2021	LIEN	2017 County Held Redemption Payment	$-60.35	$2,974.88
07/30/2021	LIEN	2017 County Held Redemption Interest/Fee	$60.35	$3,035.23
07/30/2021	INTEREST	2016 Interest/Penalty	$87.86	$2,974.88
07/30/2021	LIEN	2016 County Held Redemption Payment	$-80.33	$2,887.02
07/30/2021	LIEN	2016 County Held Redemption Interest/Fee	$80.33	$2,967.35
07/30/2021	INTEREST	2015 Interest/Penalty	$107.53	$2,887.02
07/30/2021	LIEN	2015 County Held Redemption Payment	$-100.03	$2,779.49
07/30/2021	LIEN	2015 County Held Redemption Interest/Fee	$100.03	$2,879.52
07/30/2021	INTEREST	2014 Interest/Penalty	$127.78	$2,779.49
07/30/2021	LIEN	2014 County Held Redemption Payment	$-120.27	$2,651.71
07/30/2021	LIEN	2014 County Held Redemption Interest/Fee	$120.27	$2,771.98
07/30/2021	INTEREST	2013 Interest/Penalty	$148.15	$2,651.71
07/30/2021	LIEN	2013 County Held Redemption Payment	$-140.62	$2,503.56
07/30/2021	LIEN	2013 County Held Redemption Interest/Fee	$140.62	$2,644.18
07/30/2021	INTEREST	2012 Interest/Penalty	$169.53	$2,503.56
07/30/2021	LIEN	2012 County Held Redemption Payment	$-161.94	$2,334.03
07/30/2021	LIEN	2012 County Held Redemption Interest/Fee	$161.94	$2,495.97
07/30/2021	INTEREST	2011 Interest/Penalty	$185.37	$2,334.03
07/30/2021	LIEN	2011 County Held Redemption Payment	$-177.96	$2,148.66
07/30/2021	LIEN	2011 County Held Redemption Interest/Fee	$177.96	$2,326.62
07/30/2021	INTEREST	2010 Interest/Penalty	$10.00	$2,148.66
07/30/2021	INTEREST	2010 Interest/Penalty	$232.61	$2,138.66
07/30/2021	LIEN	2010 County Held Redemption Payment	$-225.85	$1,906.05
07/30/2021	LIEN	2010 County Held Redemption Interest/Fee	$225.85	$2,131.90
04/02/2021	PAYMENT	2020 - Bill Payment	$-0.96	$1,906.05
04/02/2021	PAYMENT	2020 - Bill Payment	$-207.08	$1,907.01
01/01/2021	BILL	2020 Tax Bill	$208.04	$2,114.09
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$1,906.05
01/01/2020	BILL	2019 Tax Bill	$208.18	$1,906.05
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$1,697.87
01/01/2019	BILL	2018 Tax Bill	$186.56	$1,697.87
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$1,511.31
01/01/2018	BILL	2017 Tax Bill	$188.46	$1,511.31
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$1,322.85
01/01/2017	BILL	2016 Tax Bill	$188.12	$1,322.85
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$1,134.73
01/01/2016	BILL	2015 Tax Bill	$187.40	$1,134.73
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$947.33
01/01/2015	BILL	2014 Tax Bill	$187.78	$947.33
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$759.55
01/01/2014	BILL	2013 Tax Bill	$188.20	$759.55
06/20/2013	LIEN	2012 County Held Tax Lien	$0.00	$571.35
01/01/2013	BILL	2012 Tax Bill	$189.67	$571.35
06/20/2012	LIEN	2011 County Held Tax Lien	$0.00	$381.68
01/01/2012	BILL	2011 Tax Bill	$185.16	$381.68
11/10/2011	LIEN	2010 County Held Tax Lien	$0.00	$196.52
01/01/2011	BILL	2010 Tax Bill	$196.52	$196.52
02/25/2010	PAYMENT	2009 - Bill Payment	$-190.46	$0.00
01/01/2010	BILL	2009 Tax Bill	$190.46	$190.46
02/02/2009	PAYMENT	2008 - Bill Payment	$-193.34	$0.00
01/01/2009	BILL	2008 Tax Bill	$193.34	$193.34
02/07/2008	PAYMENT	2007 - Bill Payment	$-196.80	$0.00
01/01/2008	BILL	2007 Tax Bill	$196.80	$196.80
03/08/2007	PAYMENT	2006 - Bill Payment	$-204.44	$0.00
01/01/2007	BILL	2006 Tax Bill	$204.44	$204.44
02/09/2006	PAYMENT	2005 - Bill Payment	$-195.66	$0.00
01/01/2006	BILL	2005 Tax Bill	$195.66	$195.66
02/02/2005	PAYMENT	2004 - Bill Payment	$-204.56	$0.00
01/01/2005	BILL	2004 Tax Bill	$204.56	$204.56
04/26/2004	PAYMENT	2003 - Bill Payment	$-201.68	$0.00
01/01/2004	BILL	2003 Tax Bill	$201.68	$201.68
04/28/2003	PAYMENT	2002 - Bill Payment	$-198.30	$0.00
01/01/2003	BILL	2002 Tax Bill	$198.30	$198.30
05/01/2002	PAYMENT	2001 - Bill Payment	$-178.98	$0.00
01/01/2002	BILL	2001 Tax Bill	$178.98	$178.98
04/30/2001	PAYMENT	2000 - Bill Payment	$-171.38	$0.00
01/01/2001	BILL	2000 Tax Bill	$171.38	$171.38
05/01/2000	PAYMENT	1999 - Bill Payment	$-168.34	$0.00
01/01/2000	BILL	1999 Tax Bill	$168.34	$168.34
04/19/1999	PAYMENT	1998 - Bill Payment	$-175.56	$0.00
01/01/1999	BILL	1998 Tax Bill	$175.56	$175.56
02/10/1998	LIEN	1996 Redemption Payment	$-240.99	$0.00
02/10/1998	LIEN	1996 Redemption Interest/Fee	$19.90	$240.99
01/26/1998	PAYMENT	1997 - Bill Payment	$-177.32	$221.09
01/01/1998	BILL	1997 Tax Bill	$177.32	$398.41
10/23/1997	PAYMENT	1996 - Bill Payment	$-204.94	$221.09
10/23/1997	PAYMENT	1996 - Bill Payment	$-12.15	$426.03
10/23/1997	INTEREST	1996 Interest/Penalty	$12.15	$438.18
10/23/1997	INTEREST	1996 Interest/Penalty	$11.60	$426.03
10/21/1997	LIEN	1996 Tax Lien	$221.09	$414.43
09/04/1997	LIEN	1995 Tax Lien - Canceled	$-222.69	$193.34
09/04/1997	LIEN	1994 Tax Lien - Canceled	$-202.45	$416.03
09/04/1997	LIEN	1993 Tax Lien - Canceled	$-292.48	$618.48
09/04/1997	LIEN	1992 Tax Lien - Canceled	$-219.18	$910.96
09/04/1997	LIEN	1991 Tax Lien - Canceled	$-201.49	$1,130.14
09/04/1997	LIEN	1990 Tax Lien - Canceled	$-210.47	$1,331.63
09/04/1997	LIEN	1989 Tax Lien - Canceled	$-197.03	$1,542.10
09/04/1997	LIEN	1988 Tax Lien - Canceled	$-213.49	$1,739.13
01/01/1997	BILL	1996 Tax Bill	$193.34	$1,952.62
10/25/1996	LIEN	1995 Redemption Payment	$-217.69	$1,759.28
10/25/1996	LIEN	1995 Redemption Interest/Fee	$6.85	$1,976.97
10/25/1996	LIEN	1993 Redemption Payment	$-287.48	$1,970.12
10/25/1996	LIEN	1993 Redemption Interest/Fee	$66.78	$2,257.60
08/30/1996	PAYMENT	1995 - Bill Payment	$-205.84	$2,190.82
08/30/1996	INTEREST	1995 Interest/Penalty	$7.92	$2,396.66
06/20/1996	LIEN	1995 Tax Lien	$222.69	$2,388.74
06/20/1996	LIEN	1995 Tax Lien	$210.84	$2,166.05
01/01/1996	BILL	1995 Tax Bill	$197.92	$1,955.21
07/31/1995	PAYMENT	1994 - Bill Payment	$-197.45	$1,757.29
07/31/1995	INTEREST	1994 Interest/Penalty	$5.75	$1,954.74
06/20/1995	LIEN	1994 Tax Lien	$202.45	$1,948.99
01/01/1995	BILL	1994 Tax Bill	$191.70	$1,746.54
10/20/1994	PAYMENT	1993 - Bill Payment	$-203.20	$1,554.84
10/20/1994	PAYMENT	1993 - Bill Payment	$-13.50	$1,758.04
10/20/1994	INTEREST	1993 Interest/Penalty	$13.50	$1,771.54
10/20/1994	INTEREST	1993 Interest/Penalty	$11.50	$1,758.04
10/18/1994	LIEN	1993 Tax Lien	$220.70	$1,746.54
06/20/1994	LIEN	1993 Tax Lien	$292.48	$1,525.84
01/01/1994	BILL	1993 Tax Bill	$191.70	$1,233.36
10/19/1993	PAYMENT	1992 - Bill Payment	$-10.98	$1,041.66
10/19/1993	PAYMENT	1992 - Bill Payment	$-203.20	$1,052.64
10/19/1993	INTEREST	1992 Interest/Penalty	$11.50	$1,255.84
10/19/1993	INTEREST	1992 Interest/Penalty	$10.98	$1,244.34
06/20/1993	LIEN	1992 Tax Lien	$219.18	$1,233.36
01/01/1993	BILL	1992 Tax Bill	$191.70	$1,014.18
06/30/1992	PAYMENT	1991 - Bill Payment	$-196.49	$822.48
06/30/1992	INTEREST	1991 Interest/Penalty	$4.79	$1,018.97
06/20/1992	LIEN	1991 Tax Lien	$201.49	$1,014.18
03/17/1992	LIEN	1990 County Held Tax Lien - Canceled	$0.00	$812.69
01/01/1992	BILL	1991 Tax Bill	$191.70	$812.69
11/13/1991	LIEN	1990 County Held Tax Lien	$0.00	$620.99
11/11/1991	PAYMENT	1990 - Bill Payment	$-10.00	$620.99
11/11/1991	PAYMENT	1990 - Bill Payment	$-195.47	$630.99
11/11/1991	INTEREST	1990 Interest/Penalty	$11.93	$826.46
11/11/1991	INTEREST	1990 Interest/Penalty	$10.00	$814.53
06/20/1991	LIEN	1990 Tax Lien	$210.47	$804.53
03/31/1991	PAYMENT	1989 - Bill Payment	$-185.54	$594.06
03/31/1991	PAYMENT	1988 - Bill Payment	$-185.98	$779.60
01/01/1991	BILL	1990 Tax Bill	$183.54	$965.58
06/20/1990	LIEN	1989 Tax Lien	$197.03	$782.04
01/01/1990	BILL	1989 Tax Bill	$185.54	$585.01
11/08/1989	LIEN	1988 Tax Lien	$213.49	$399.47
01/01/1989	BILL	1988 Tax Bill	$185.98	$185.98

Tax Account 05-243-31-029

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement